| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 9021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KURORA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 702,089 |
| Amount | 702,089 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.011/2025 dt 01.03.2025, situacion nr.58 dt 31.28.02.2025 |